ASFALTKATTE OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 768 326 € | 5 | 5186 € |
| Q2 2026 | 900 244 € | 8 | 10 420 € |
| Q1 2026 | 682 298 € | 7 | 20 800 € |
| Q4 2025 | 1 407 922 € | 8 | 26 551 € |
| Q3 2025 | 1 508 572 € | 9 | 25 010 € |
| Q2 2025 | 877 184 € | 8 | 7978 € |
| Q1 2025 | 383 739 € | 5 | 11 848 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 148 547 | 408 245 | 669 147 | 522 389 |
| Total non-current assets | 93 904 | 245 026 | 326 274 | 462 340 |
| Total assets | 242 451 | 653 271 | 995 421 | 984 729 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 47 776 | 209 389 | 400 242 | 828 238 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 47 776 | 209 389 | 400 242 | 828 238 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 194 674 | 441 383 | 592 306 |
| Profit for the year | 194 675 | 246 708 | 151 296 | −438 315 |
| Total equity | 194 675 | 443 882 | 595 179 | 156 491 |
| Income statement | ||||
| Sales revenue | 837 752 | 1 594 019 | 3 225 427 | 4 288 252 |
| Operating profit | 194 675 | 246 908 | 156 914 | −410 116 |
| EBITDA | 204 125 | 276 111 | 317 248 | 33 232 |
| Profit before income tax | 194 675 | 246 708 | 151 296 | −438 315 |
| Profit for the reporting year | 194 675 | 246 708 | 151 296 | −438 315 |
| Labour costs | 42 233 | 118 112 | 148 638 | 220 369 |
| Depreciation of non-current assets | 9450 | 29 203 | 160 334 | 443 348 |
| Other indicators | ||||
| Employees | 2 | 4 | 5 | 6 |
| Calculated dividend | — | — | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 115 912 € from 1 contracting authorities (10.06.2025–18.07.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Teekünniste rajamine | Tallinna Keskkonna- ja Kommunaalamet | 115 912 € | 18.07.2025 |
| Tallinna linna teede, tee toimimiseks vajalike tee osade taastusremondi tellimine 2025 - 2026 | Tallinna Keskkonna- ja Kommunaalamet | up to 10 000 000 € | 10.06.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ASFALTKATTE OÜ
Overview
ASFALTKATTE OÜ (registry code 16426014) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Laagri alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE102457483).
Financial results
Revenue in financial year 2025 was 4 288 252 €, up 33,0% on the previous year (3 225 427 €). From 2022 to 2025, revenue grew by an average of 72,3% per year. This is the company's highest revenue among the published years (2022–2025). Financial year 2025 ended with a loss of 438 315 €. The company was profitable in 3 of the 4 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 714 709 €. At the end of financial year 2025, total assets were 984 729 € and equity 156 491 € (15,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 768 326 €, down 49,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5186 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 800 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.